Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 353,310 | 01/05/2019 | TSC/2019-20/P/3 | Expenditures | 120 | |||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,500 | 02/05/2019 | TSC/2019-20/P/1 | Expenditures | 290,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 53,300 | 02/05/2019 | TSC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:39 AM. |